Quarterly report [Sections 13 or 15(d)]

ACCOUNTS RECEIVABLE, NET (Tables)

v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2026
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable

(In thousands)

June 30, 

December 31, 

2026

  ​ ​ ​

2025

Casino

$

623

$

313

Hotel

97

167

Other Operations(1)

2,393

2,622

Contracted Sports Wagering

59

168

Other

724

499

3,896

3,769

Less: Provision for credit losses

(120)

(103)

$

3,776

$

3,666

__________

(1) Primarily consists of ATM receivables.
Schedule of credit losses recognized for accounts receivable

(In thousands)

2026

  ​ ​ ​

2025

Balance at January 1

$

103

$

138

Current period provision for credit losses

17

33

Write-offs

(9)

Balance at June 30

$

120

$

162